EVERY ORG
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,383,000
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,461,701
Grants
95%
Salaries & Benefits
3%
Other
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,708,532
$50,455,689
+144%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,692
$111,651
+19%
Other
$125
$815,660
+652428%
Total Revenues
$20,802,349
$51,383,000
+147%
Expenses
2023
2024
Change
Grants
$16,782,740
$44,931,032
+168%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,045,950
$1,345,077
+29%
Fees to Service Providers
$513,192
$553,617
+8%
Advertising & Promotion
$721
$2,146
+198%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,603
$1,603
+0%
Other
$503,491
$628,226
+25%
Total Expenses
$18,847,697
$47,461,701
+152%
Net income
2023
2024
Change
Net income
+$1,954,652
+$3,921,299
+101%
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